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How To Restrict Same Purchase Order Number Being Used for Multiple Sales Order (Doc ID 2577222.1)

Last updated on AUGUST 15, 2019

Applies to:

Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

How to restrict same purchase order number being used for multiple sales order ?

When internal sales enters a sales order, it should not be possible to use the same purchase order number
Currently the Oracle user receives a warning that it is a duplicate purchase order number, but it is still possible to continue
We require that it should not be possible to use the same purchase order
 

Solution

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In this Document
Goal
Solution
References


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